2012-03-05T09:11:08-06:00 2011-06-30 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2010-07-01 650169781 PALM BEACH COUNTY LITERACY COALITION INC PALM 5612799103 551 SE 8TH STREET NO 505 DELRAY BEACH FL 33483 DARLENE KOSTRUB 5612799103 2012-03-05 1 DAVID J THOMAS 5616896000 X 2010 2016-02-24 21:20:13Z LITERACY COALITION OF PBC DARLENE KOSTRUB 551 SE 8TH STREET SUITE 505 DELRAY BEACH FL 33483 6267666 0 X WWW.LITERACYPBC.ORG X 1989 FL THE LITERACY COALITION SERVES AS THE LEADING ADVOCATE FOR LITERACY IN PALM BEACH COUNTY. THE ORGANIZATION DEVELOPS AND MAINTAINS HIGHLY VISIBLE LITERACY PROGRAMS AND SERVES AS A CATALYST FOR INNOVATIVE STRATEGIES. THE ORGANIZATION ACTS AS AN INFORMATION NETWORKING AND REFERRAL CENTER WHILE FACILITATING COLLABORATIVE EFFORTS AMONG LITERACY PROVIDERS. THE ORGANIZATION LEADS AND UNIFIES THE COMMUNITY IN LITERACY INITIATIVES. COALITION SERVICES REACHED MORE THAN 32,000 ADULTS AND CHILDREN FOR THE FISCAL YEAR ENDING 6-30-11. 35 35 130 30 0 0 3845677 5921930 152817 245810 16626 9281 13488 39405 4028608 6216426 1159220 1187910 0 0 1756423 2097811 0 0 119713 716048 732508 3631691 4018229 396917 2198197 2129171 4348236 136358 157226 1992813 4191010 X THE MISSION IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROMOTING AND ACHIEVING LITERACY. 0 0 796185 99432 LITERACY AMERICORPS RECRUITED, TRAINED AND SUPERVISED 40 MEMBERS WHO PROVIDED 68,000 HOURS OF SERVICE AS TUTORS, MENTORS, AND GRADUATION COACHES WITH 593 ADULT LEARNERS, 482 CHILDREN AND 1,009 YOUTH. 1399038 1187910 PARENT CHILD HOME: PROVIDED MORE THAN 7,860 HOME VISITS TO 264 FAMILIES WITH PRESCHOOL CHILDREN TO PROVIDE NEW BOOKS, EDUCATIONAL TOYS AND ACTIVITIES TO PROMOTE VERBAL INTERACTION, PARENT-CHILD BONDING AND SCHOOL READINESS. 299693 THE GLADES FAMILY EDUCATION PROGRAM PROVIDED INSTRUCTION TO 127 ADULTS WITH LIMITED LITERACY SKILLS AND FOSTERED SCHOOL READINESS SKILLS IN 22 PRESCHOOL CHILDREN. 395005 BUDDING READERS PROVIDED INTERACTIVE WEEKLY ONE-TO-ONE BOOK-SHARING SESSIONS WITH 328 THREE-YEAR-OLD CHILDREN AND DISTRIBUTED 6,404 BOOKS TO HELP THE CHILDREN BEGIN A HOME LIBRARY. 165996 COMMUNITY OUTREACH CONNECTED 1,284 ADULT STUDENTS AND 303 VOLUNTEERS WITH LOCAL LITERACY PROGRAMS. 154090 VILLAGE READERS FAMILY EDUCATION PROVIDED INSTRUCTION TO 139 ADULTS WITH VERY LIMITED LITERACY SKILLS AND PROVIDED TUTORING AND READING ENRICHMENT ACTIVITIES FOR 84 CHILDREN. 61874 CARE TO READ PROVIDED 60 WORKSHOPS ON EARLY LITERACY TO 354 PARTICIPANTS FROM CHILD CARE CENTERS, FAMILY CARE HOMES AND VISITING NURSES AND DISTRIBUTED 6,437 BOOKS TO CHILDREN. 157440 AFTER SCHOOL READS CONDUCTED TRAINING WORKSHOPS AND OBSERVATION FOR 325 STAFF MEMBERS AT 25 AFTER SCHOOL SITES ON STRATEGIES TO ENGAGE CHILDREN IN FUN READING ACTIVITIES, DISTRIBUTED 16,500 BOOKS TO PROGRAM SITES AND CHILDREN AND HELD 13 FAMILY READING NIGHTS WITH 365 PARENTS AND 533 CHILDREN. 120294 1920 REACH OUT AND READ WORKED WITH 71 MEDICAL PROVIDERS AT 29 CLINICS TO ENCOURAGE PARENTS TO READ WITH THEIR CHILDREN AND DISTRIBUTED 53,695 BOOKS TO APPROXIMATELY 26,900 CHILDREN. 100183 38634 WORKPLACE AND COMMUNITY EDUCATION PROVIDED INSTRUCTION FOR 212 ADULTS AT 11 WORKPLACE OR COMMUNITY AGENCY SITES. 120683 REGIONAL TRAINING COUNCIL-REGION V PRESENTED 71 ADULT EDUCATION TRAINING SESSIONS IN PALM BEACH, BROWARD, MIAMI-DADE AND MONROE COUNTIES. 4155 105824 OTHER PROGRAMS. 1279720 146378 3774636 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X DARLENE KOSTRUB 5612799103 551 SE 8TH STREET STE 505 DELRAY BEACH FL 33483 MAGGIE DICKENSON 4.00 X X 0 0 0 JOAN WILLIAMS 4.00 X X 0 0 0 ROBERT PATTERSON 4.00 X X 0 0 0 LISA KOZA 4.00 X X 0 0 0 PHIL DICOMO 4.00 X X 0 0 0 BERNADETTE O'GRADY 4.00 X 0 0 0 LAURA DECK CUNNINGHAM 1.00 X 0 0 0 KEN SPILLIAS 1.00 X 0 0 0 MARY BARRETT 1.00 X 0 0 0 EDITH BUSH 1.00 X 0 0 0 MARTA CASAS-CELAYA 2.00 X 0 0 0 JOSEPH COSCIA 1.00 X 0 0 0 CHERYL CROWLEY 4.00 X 0 0 0 BRYAN DEFRANCES 4.00 X 0 0 0 NOELLE FREDERICKSON 2.00 X 0 0 0 LAURIE GILDAN 6.00 X 0 0 0 SHARON HILL 1.00 X 0 0 0 ESTHER LABOVICK 0.50 X 0 0 0 DEAN LAVALLEE 0.50 X 0 0 0 KATHY METZGER 0.50 X 0 0 0 KEN MONTGOMERY 0.50 X 0 0 0 GEOFF NEUHOFF 0.50 X 0 0 0 DANA PICKARD 0.50 X 0 0 0 IKE POWELL III 0.50 X 0 0 0 SUSAN RABINOWITZ 1.00 X 0 0 0 KELLY STARLING 1.00 X 0 0 0 ROBERT FRIEDMAN 1.00 X 0 0 0 KRISTIN CALDER 1.00 X 0 0 0 ROBERT GINGRAS 1.00 X 0 0 0 DAVID FLEISHER 1.00 X 0 0 0 PAULA HENDERSON 1.00 X 0 0 0 LYNN KALBER 1.00 X 0 0 0 LORDES RAMOS 1.00 X 0 0 0 RALPH MOORE 0.50 X 0 0 0 DEEDRA JANNEY 0.50 X 0 0 0 DARLENE KOSTRUB 40.00 X 94251 0 3826 94251 0 3826 0 0 0 0 0 190446 19475 132817 830579 4748613 16333 5921930 AMERICORP FEES 611710 192868 192868 WORKFORCE EDUCATION FE 611710 51602 51602 OTHER PROGRAM FEES 611710 1340 1340 245810 9281 9281 70497 132817 51240 19257 19257 CHANGE-SPLIT INT. AGR 900099 20148 20148 20148 6216426 245810 0 48686 1187910 1187910 99471 91468 3803 4200 1642149 1510027 62786 69336 30899 28414 1181 1304 156649 140457 8908 7284 168643 152860 8521 7262 22100 19540 2065 495 40146 35495 3752 899 2900 2900 140519 129399 7142 3978 38099 34035 3445 619 45667 31124 14543 23659 18397 5262 13228 12503 321 404 PROGRAM SUPPLIES 197248 194731 736 1781 OUTSIDE SERVICES 46635 45916 719 PROF. DEVELOPMENT 46359 45016 1277 66 PRINTING 29066 24146 2281 2639 UTILITIES 27616 25484 1388 744 59266 44814 10293 4159 4018229 3774636 123880 119713 0 1027044 2202909 272871 408936 348538 1039151 1421 1410 318525 184772 74645 133753 400397 241230 4255 320847 2129171 4348236 130858 146126 5500 11100 136358 157226 X 1551042 1581729 441771 2609281 1992813 4191010 2129171 4348236 2198197 0 X X 0 1 1 X 1 1 X 1834377 1892417 2509442 3845677 2940217 13022130 1834377 1892417 2509442 3845677 2940217 13022130 13022130 26727 31887 22470 16626 9281 106991 13129121 1105320 0.99190 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11726 9856 1870 188042 140186 47856 118757 34730 84027 133753 INVESTMENTS 241230 F 241230 INTEREST RECEIVABLE 956 DEPOSITS 60151 CHAR RMDR TRUST - SPLIT INTEREST AGREEMENT 259740 320847 6216426 4018229 2198197 0 2198197 6425183 157517 51240 208757 6216426 0 6216426 4226986 157517 51240 208757 4018229 0 4018229 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COALITION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION WHICH AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD. THE COALITION ASSESSES ITS INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE COALITION USES THE PRESCRIBED "MORE LIKELY THAN NOT" THRESHOLD WHEN MAKING ITS ASSESSMENT. THERE ARE CURRENTLY NO OPEN FEDERAL OR STATE TAX YEARS UNDER AUDIT. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 51,240. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 51,240. LUNCHEON 118091 97389 20702 41254 SPELLING BEE 41386 35428 5958 7607 1 43837 43837 2379 203314 132817 70497 51240 51240 19257 1 ASPIRA 5913 S DIXIE HWY WEST PALM BEACH FL 33405 501(C)(3) 208960 EDUCATION AND LITERACY ENRICHMENT GUATEMALAN-MAYA CENTER 110 NORTH F STREET LAKE WORTH FL 33460 501(C)(3) 292375 EDUCATION AND LITERACY ENRICHMENT NOAH 601 COVENANT DR BELLE GLADE FL 33430 501(C)(3) 212400 EDUCATION AND LITERACY ENRICHMENT SICKLE CELL FOUNDATION 1600 N AUSTRALIAN AVE WEST PALM BEACH FL 33407 501(C)(3) 215963 EDUCATION AND LITERACY ENRICHMENT MINORITY DEVELOPMENT & EMPOWERMENT 5225 NW 33 AVE FT LAUDERDALE FL 33309 501(C)(3) 255998 EDUCATION AND LITERACY ENRICHMENT OTHER INFORMATION: PART IV: ALL GRANT RECIPIENTS MUST BE 501(C)(3) ORGANIZATIONS. SUBCONTRACTED AGENCY RECIPIENTS MUST SUBMIT MONTHLY REIMBURSEMENT REPORTS WHICH ARE REVIEWED AND APPROVED BY THE ORGANIZATION AND ARE SUBJECT TO PERIODIC REQUESTS FOR DOCUMENTATION. ALSO, THEY ARE REQUIRED TO SUBMIT STATISTICS FOR ADULT STUDENTS AND VOLUNTEER TUTORS WHICH SERVED IN THE PROGRAM FOR THE PRIOR YEAR. TO ACCESS THE FUNDS, THEY MUST SUBMIT INVOICES AND PROPER DOCUMENTATION TO VERIFY EXPENDITURES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED ITS BY-LAWS WHICH WERE APPROVED BY THE BOARD OF DIRECTORS ON MAY 13, 2011. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO AND APPROVED BY THE GOVERNING BODY AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WITH A CONFLICT OF INTEREST ON ANY ISSUE, DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM VOTING ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT HUMAN RESOURCE CONSULTANT BRINGS BOTH LOCAL AND NATIONAL SALARY SURVEYS TO THE PERSONNEL COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. AUDIT REPORT REVIEW PROCESS PART XI LINCE 2C THE AUDIT REPORT IS REVIEWED AT THE ANNUAL AUDIT REPORT REVIEW MEETING. THE REPORT IS PRESENTED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NUMBER OF VOLUNTEERS PAGE 1 LINE 6 THE NUMBER OF VOLUNTEERS (30) DOES NOT INCLUDE THE UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS.